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<br />LAKE JOHANNA VOLUNTEER FIRE DEPARTMEl\'T, INC.
<br />STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS
<br />FOR THE YEAR ENDING DECEMBER 3 I. 2000
<br />(with summanzed information for the year ended December 3 1, 1999j
<br />e
<br /> 2000 1999
<br /> Temporarily
<br /> Unrestricted Restricted Total Total
<br />ue and Public SUDDort
<br />~ protection service fees $ 783,342 $ $ 783,342 $ 755,146
<br />eslment income 13,865 13,865 17,503
<br />ntributions from individuals 500 500 5,000
<br />ntributions from city 50,000 50,000
<br />ntributed use of fire stations 68,719 68,719 68,719
<br />ler Income 2,142
<br />Total revenue and public support 866,426 50,000 916,426 848.510
<br />m sale of equipment 8,000 8,000
<br />:sets released from restrictions 20,150 (20,150)
<br />Total revenue, public support and gain 894,576 29,850 924,426 848,510
<br />e", 739,282 739,282 628,810
<br />)gram actIvItIes
<br />magement and general 77,729 77,729 164,908
<br />Total expenses 817,011 817,011 793,718
<br />~es in net assets 77,565 29,850 107,415 54,792
<br />ssets, beeinning of year 1,277,033 459,549 1,736,582 1,681,790
<br />ssets. end of year $ 1.354,598 $ 489.399 $ 1.843.997 $ 1,736.582
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<br />SEE NOTES TO FINANCIAL STATEMENTS
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<br />-3.
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